High School Network
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $2,723,161 |
|---|---|
| Change in spending from previous year | ▲ $308,572 |
Budget | $3,189,064 |
|---|---|
| Change in budget from previous year | ▲ $120,315 |
| Over or under budget? | Under by $465,903 (14.6%) |
Staff | |
|---|---|
| Total Positions | 23 |
| Change in total positions from previous year | ▲ 6 |
| Full time equivalent (FTE) | 18.2 |
| Change in FTE from previous year | ▲ 2.4 |
Spending By Category (2022-23)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2022-23)
Title | Number of Positions |
|---|---|
| Total | 23 |
| Teacher Home/Hospital | 11 |
| Counselor | 3 |
| Case Manager 24 | 2 |
| Exec Director, Alternative Ed | 1 |
| Executive Office Assistant | 1 |
| Network Superintendent, HS | 1 |
| Partner Multi-Tiered Systems | 1 |
| Partner Network | 1 |
| Program Mgr Home and Hospital | 1 |
| TSA Program Specialist 11Mos | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 15 |
| Confidential | 3 |
| United Administrators of Oakland Schools | 3 |
| Service Employees International Union | 2 |